Obračun in knjiženje amortizacije
Depreciation and posting of depreciation
Depreciation and posting of depreciation can be done on multiple databases on one click. It can be useful for companies that have unified document types for depreciation and use the same time period for depreciation of fixed assets.
| Databases on Server |
User can select databases/companies for depreciation calculation. |
| Doc. Type for Depreciation Calc. |
Document type for depreciation calculation is selected. |
| Depreciation Calc for the Period From/To |
Period for the depreciation calculation is entered. |
| Date |
Date of the depreciation calculation is entered. |
| Calc Date |
End date for depreciation calculation is entered. |
| Doc. Type for osting |
Document type for posting depreciation is selected. |
| Posting Method |
User can choose between summary and detailed posting of depreciation |
| Perform Tasks |
User can:
- calculate depreciation
- calculate and confirm depreciation
- calculate, confirm and post depreciation
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| Run |
Click on this button executes tasks according to parameters entered. |
| Depreciation Documents |
All created documents are displayed. Double-click on the document opens document on the target database. |
| Depreciation Calculation Errors |
If errors are generated during execution of depreciation, they are displayed on this panel.
|
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For correct depreciation calculation to work on multiple databases it is advised to use the same document types on different databases. |
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In case depreciation calculation is already created for selected period new calculation on that databes is not preformed. In other words, calculation or recalculation is not created in case ther was already existing record of depreciation calculation for selected period in database. Message appears: Depriciation calculation is already performed in source database. |